Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 11:10:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 1783 Date From : 29/05/2017    Date To : 04/06/2017 Sanction No. : FA KHARA PACHMI 0002    Sanction Date : 24/05/2017
Work Code : 2612006109/LD/39598 Work Name : LD CHITTI MAKHI PACHMI KHARA (2017-18)
     

Measurement Book Detail
MB NO.  50        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 SUNDEEP SINGH(Self)
PB-12-006-065-001/157
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699     2612006WL000272 Credited 24/07/2017  
2 ROSHAN SINGH(Brother)
PB-12-006-065-001/157
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699     2612006WL000272 Credited 24/07/2017  
3 SUKHWINDER KAUR(Self)
PB-12-006-065-001/155
SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000272 Credited 24/07/2017  
4 PARMJIT KAUR(Self)
PB-12-006-065-001/161
SC ਖਾਰਾ P P P P A P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000272 Credited 24/07/2017  
5 CHAT RAM(Husband)
PB-12-006-065-001/166
SC ਖਾਰਾ P P P P A P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000272 Credited 24/07/2017  
6 VIRPAL KAUR(Self)
PB-12-006-065-001/165
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000272 Credited 24/07/2017  
7 JASVIR KAUR(Wife)
PB-12-006-065-001/170
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000272 Credited 24/07/2017  
8 PARAMJIT KAUR(Self)
PB-12-006-065-001/174
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000272 Credited 24/07/2017  
9 Chand Singh(Brother)
PB-12-006-065-001/174
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
10 GURDEEP KAUR(Self)
PB-12-006-065-001/173
OTHER ਖਾਰਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
11 VEER SINGH(Husband)
PB-12-006-065-001/165
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
12 BALJIT KAUR(Self)
PB-12-006-065-001/168
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
13 BASANT SINGH(Husband)
PB-12-006-065-001/168
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
14 MALKIT KAUR(Self)
PB-12-006-065-001/169
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
15 SANTOSH RANI(Wife)
PB-12-006-065-001/17
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
16 AMARJEET SINGH(Son)
PB-12-006-065-001/157
SC ਖਾਰਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
17 GURDEV KAUR(Self)
PB-12-006-065-001/159
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
18 SUNITA RANI(Self)
PB-12-006-065-001/16
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000272 Credited 24/07/2017  
19 CHARNJIT KAUR(Self)
PB-12-006-065-001/149
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL000272 Credited 24/07/2017  
20 CHARNJIT KAUR(Self)
PB-12-006-065-001/164
SC ਖਾਰਾ P P P P A P P 6 233 1398 0 0 1398 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000272 Credited 24/07/2017  
21 SUKHJEET KAUR(Wife)
PB-12-006-065-001/156
SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000272 Credited 24/07/2017  
22 BALJEET KAUR(Daughter)
PB-12-006-065-001/171
SC ਖਾਰਾ P P P P A P A 5 233 1165 0 0 1165 AXIS BANKKOTKAPURAUTIB0000577 2612006WL000272 Credited 24/07/2017  
Daily Attendence2222221901611             
Category Amount Paid(In Rs.)
Amount Paid SC 24931
Amount Paid ST 0
Amount Paid Other 1165


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26096
Average Per labour 1186.1818
Total man days : 112